Description
IGF::OT::IGF IDIQ TASK ORDER FOR VETERINARY SERVICES FOR THE KANSAS CITY VAMC.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-10-13+$24,600= $24,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-13 | +$24,600 | $24,600 | IGF::OT::IGF IDIQ TASK ORDER FOR VETERINARY SERVICES FOR THE KANSAS CITY VAMC. |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HN6NLGLPEAJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $8,666,430 | FY2022 |
| 36C26219P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,947 | FY2019 |
| 36C25519N0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $24,172 | FY2019 |
| 36C26118C0035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q521 · MEDICAL- PULMONARY | $0 | FY2018 |
| 36C25718C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,115,133 | FY2018 |
| 36C24718C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $37,705 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J6064_3600_VA25517D0282_3600 · retrieved 2026-09-26.